Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-05-10 | ||||
| Bill of Lading Number | 013000000289 |
| Shipment Date | 2013-05-10 |
| Consignee | Imp. And Exp. Logistic Sociedad Por Acciones Simplificad |
| Consignee (Original Format) | IMPORT AND EXPORT LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICAD AV TREINTA DE AGOSTO 100 120 |
| NIT ID (Original Format) | 900551362 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 63 |
| Shipper | Cima Imp. & Exp. . S.A. |
| Shipper (Original Format) | CIMA IMPORT AND EXPORT S.A. GASPAR Y VILLAROEL 211 Y PARIS |
| Carrier (Original Format) | COOPERATIVA QUINDIANA DE TRANSPORTADORES LTDA |
| Declarer | AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | Panama |
| Port of Unlading | Armenia (CO) |
| Port of Unlading (Original Format) | ARMENIA |
| Country of Sale | Panama |
| Transport Method | Maritime |
| Transport Document | EGLV480300024006 |
| HS Code | 8516601000 |
| Goods Shipped | DO:CI1729-13/IMP-M038/13: TEJIDO DE FIBRAS SINTETICAS DISCONTINUAS, TELA BOLSILLO TEÑIDA, |
| Item Quantity | 10.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 257.17 |
| Net Weight (kg) | 231.45 |
| Value of Goods, CIF (USD) | $265 |
| Value of Goods, FOB (USD) | $250 |
| Freight Cost | 13.4 |
| Freight Value | 14.93 |
| Insurance Cost | 1.53 |
| Total Tax Paid | 162000 |
| Acceptance Date | 2013-05-07 |
| Acceptance Number | 372013000009863 |
| Bank Branch ID | 913 |
| Bank ID | 51 |
| Customs | 1 |
| Customs Agent Consecutive Operation | 43374 |
| Customs Agent | 6 |
| Customs Code | C200 |
| Customs Declaration | 1 |
| Customs Value | 264.93 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 13912 |
| Destination Providence | 63 |
| Document Identifier | 1311194 |
| Document Type | N |
| Exchange Rate | 1833.07 |
| Filing Date | 2013-05-17 |
| Flag Code | 169 |
| Identification Formula | 2013000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2013-03-29 |
| Invoice Number | C-5245 |
| Legal Representative Document | 900024782 |
| Legal Representative Name | AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2 |
| Municipality | 63001.0 |
| Number Packages | 1438 |
| Packaging Code | CT |
| Payment Date | 2013-04-29 |
| Payment Form | 1 |
| Payment Value | 162000 |
| Preprinted Number | 12013000008471 |
| Subheadings | 78 |
| Tariff Base | 485635 |
| Tariff Paid | 73000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 73000 |
| Tariff Total | 73000 |
| Total Paid | 162000 |
| User Type | 23 |
| Value Added Tax Base | 558635 |
| Value Added Tax Paid | 89000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 89000 |
| Value Added Tax Total | 89000 |
| Verification Number | 4 |
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